Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2017 | 4THSFC/2016-17/R/5 | Direct Receipts | 30,357 | 01/03/2017 | TSC/2016-17/P/17 | Expenditures | 9,150 | |||||||
28/03/2017 | 4THSFC/2016-17/R/6 | Direct Receipts | 30,357 | 08/03/2017 | TSC/2016-17/P/18 | Expenditures | 25,500 | |||||||
Direct Receipts | 14/03/2017 | TSC/2016-17/P/19 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 16/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2017 | TSC/2016-17/P/20 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/1 | Expenditures | 6,972 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/2 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/3 | Expenditures | 17,878 | ||||||||||
Direct Receipts | 28/03/2017 | 4THSFC/2016-17/P/12 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/4 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/5 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/21 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/22 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 28/03/2017 | TSC/2016-17/P/23 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 115 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/24 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 30/03/2017 | TSC/2016-17/P/25 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:06 PM. |